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Year: Help
DISTRICT SUMMARY
District Name:
Fort Towson 12I002
205 Northwest Third Street
Fort Towson, OK 74735-0001
Website: http://www.forttowson.k12.ok.us - Additional information on school district budget and expenditures may be available on the district webpage.
Year: 2021 - 2022 Expenditure Total: $5,068,744.87
Enrollment as of Oct. 1st: 281 Enrollment PPE: $18,038.24

EXPENDITURE DETAILS - ALL FUNDS
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Function CodeDescriptionAmountEnrollment PPE
1000 Instruction$2,366,761.22 $8,422.64
2100 Support Services—Students$482,707.66 $1,717.82
2200 Support Services—Instructional Staff$219,291.11 $780.40
2300 Support Services—General Administration$210,251.35 $748.23
2400 Support Services—School Administration$284,891.62 $1,013.85
2500 Support Services – Central Services$139,213.03 $495.42
2600 Operation and Maintenance of Plant Services$756,999.85 $2,693.95
2700 Student Transportation Services$147,883.59 $526.28
3100 Child Nutrition Programs Operations$238,301.18 $848.05
 Total:$4,846,300.61$17,246.62

Input Details
DescriptionAmount
CareerTech$160,701.71
CommoditiesDHS$24,826.33
FederalStudentAssessment$3,650.49
StateStudentAssessment$4,618.42
TeacherRetirement$28,647.31
Total:$222,444.26

Docs/
OCAS FINANCIAL REPORTS
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District Check Report
District Check Report (May take up to 30 seconds)
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ESSA Maintenance of Effort ADA Check Page
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District Revenue Report
District Revenue Report (May take up to 30 seconds)
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District Expenditures Report with Exclusion
District Expenditures Report with Exclusion (Used in Per pupil Calculation)
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Superintendent SPR Comparison Report
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District Expenditure Report
District Expenditure Report (Includes all expenditure, no exclusions)
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OCAS SPR Comparison by District JobClass
OCAS_SPR_Comparison_by_DistrictJobClass
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Excess Cost Report 2014 and Later By District
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Federal Determination Letter
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District Impact Aid Letter
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District Maintenance of Effort Special Ed
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Indirect Cost Rate for Districts 2015 and Later
Restricted Indirect Cost Rate for Districts - 2015 and Later
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Administrative Cost Details
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OCAS Child Nutrition Comparison
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Ocas Compared To State Aid Allocations
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Superintendent Total Compensation
Superintendent Total Compensation Report
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Revenue Comparison Report
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Expenditure Comparison Report

LIST OF SCHOOLS
 Site CodeSchool NameGradesAddress
Details 105Fort Towson ESPK - 06205 Northwest 3rd, Fort Towson, OK, 74735
Details 605Fort Towson JHS07 - 08205 Northwest 3rd, Fort Towson, OK, 74735
Details 705Fort Towson HS09 - 12205 Northwest 3rd, Fort Towson, OK, 74735